Civic Intelligence

Reading and Math Inc

990 • Fiscal year 2021 • EIN 47-2306902

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 24, 2022

Organization ProfileWWW.SERVETOGROW.ORG

View Organization Page

1200 S Washington Ave No 310Minneapolis, MN 55415

(612) 206-3030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

26th percentile

2.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$133,471

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,810,758

Up $1,132,267 (+42%) from 2020

Net Assets

Up

$2,141,420

Up $785,185 (+58%) from 2020

Liabilities

Up

$1,669,338

Up $347,082 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Up

$39,670,906

Up $10,090,883 (+34%) from 2020

Expenses

Up

$38,885,721

Up $9,233,375 (+31%) from 2020

Net Income

Up

$785,185

Up $857,508 (+1186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $143,909Liabilities 2015: $62,878Net Assets 2015: $81,0312015Assets 2016: $253,127Liabilities 2016: $78,376Net Assets 2016: $174,7512016Assets 2017: $2,746,933Liabilities 2017: $2,245,478Net Assets 2017: $501,4552017Assets 2018: $2,372,332Liabilities 2018: $1,675,751Net Assets 2018: $696,5812018Assets 2019: $3,191,030Liabilities 2019: $1,762,472Net Assets 2019: $1,428,5582019Assets 2020: $2,678,491Liabilities 2020: $1,322,256Net Assets 2020: $1,356,2352020Assets 2021: $3,810,758Liabilities 2021: $1,669,338Net Assets 2021: $2,141,4202021Assets 2022: $4,709,118Liabilities 2022: $1,596,675Net Assets 2022: $3,112,4432022Assets 2023: $8,024,234Liabilities 2023: $4,408,321Net Assets 2023: $3,615,9132023Assets 2024: $9,110,910Liabilities 2024: $5,374,270Net Assets 2024: $3,736,6402024Assets 2025: $7,161,155Liabilities 2025: $3,846,836Net Assets 2025: $3,314,3192025

Highlighted filing

2021

Assets$3,810,758
Liabilities$1,669,338
Net Assets$2,141,420
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2015: $159,331Expenses 2015: $78,300Net Income 2015: $81,0312015Revenue 2016: $1,656,577Expenses 2016: $1,562,857Net Income 2016: $93,7202016Revenue 2017: $27,257,396Expenses 2017: $27,035,015Net Income 2017: $222,3812017Revenue 2018: $30,244,505Expenses 2018: $30,049,379Net Income 2018: $195,1262018Revenue 2019: $29,726,730Expenses 2019: $28,994,753Net Income 2019: $731,9772019Revenue 2020: $29,580,023Expenses 2020: $29,652,346Net Income 2020: -$72,3232020Revenue 2021: $39,670,906Expenses 2021: $38,885,721Net Income 2021: $785,1852021Revenue 2022: $50,180,193Expenses 2022: $49,209,170Net Income 2022: $971,0232022Revenue 2023: $65,962,045Expenses 2023: $65,458,575Net Income 2023: $503,4702023Revenue 2024: $94,657,595Expenses 2024: $94,536,868Net Income 2024: $120,7272024Revenue 2025: $90,167,661Expenses 2025: $90,589,982Net Income 2025: -$422,3212025

Highlighted filing

2021

Revenue$39,670,906
Expenses$38,885,721
Net Income$785,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$39,670,710
Mission and Program Overview

Mission

To transform lives while working to engage people in national service, we focus on replicating and expanding evidence-based programs to address critical gaps in educational achievement, economic opportunity and other emergent social issues.

To transform lives while working to engage people in national service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,149,508$2,984,551▲ $835,043
Prepaid Expenses and Deferred Charges$107,431$412,027▲ $304,596
Cash and Non-Interest-Bearing Accounts$12,983$222,828▲ $209,845
Land, Buildings, and Equipment, Net$41,903$103,745▲ $61,842
Savings and Temporary Cash Investments$253,213$54,235▼ $198,978
Accounts Receivable$84,470$11,239▼ $73,231
Total Assets$2,678,491$3,810,758▲ $1,132,267
Other Assets Total$28,983$22,133▼ $6,850
Liabilities
Accounts Payable and Accrued Expenses$1,141,060$1,669,338▲ $528,278
Deferred Revenue$181,196$0▼ $181,196
Total Liabilities$1,322,256$1,669,338▲ $347,082
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,239,049$1,796,693▲ $557,644
Net Assets Without Donor Restrictions$117,186$344,727▲ $227,541
Total Net Assets Fund Balance$1,356,235$2,141,420▲ $785,185
Total Liabilities and Net Assets / Fund Balance$2,678,491$3,810,758▲ $1,132,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,343$17,363$94,706
Leasehold Improvements$26,402$4,609$31,011
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SADIE O'CONNORManaging DirectorFT$122,765$10,706$133,471
Valerie McculloughCOOFT$113,707$9,944$123,651
Len RoeringControllerFT$91,073$14,602$105,675

Board Members and Trustees

NameTitle
Bob RumpzaBoard Chair
David MckoskeyDirector
Heather GibbsDirector
Kate KellyDirector
Mary Beth BrodyDirector
Mary KurthDirector
Monte AmundsonDirector
Kim PlahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,587,527
Program Service Revenue
$1,074,040
Investment Income
$1,218
Other Revenue
$8,121
All Other Contributions
$1,157,612
Change in Net Assets
$785,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,670,710
Revenue Not Reported on Financial Statements
$196
Revenue Not Reported on Form 990
$9,640,183
Other Revenue Adjustments
$196
Total Revenue per Audited Statements
$49,310,893
Total Revenue per Form 990
$39,670,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,362,284
Salaries, Compensation, and Employee Benefits$10,523,437
Total Fundraising Expense$804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,390,638$1,084,650-$8,475,288
Fees for Services Other$1,705,262$102,743$1$1,808,006
Other Employee Benefits$766,509$99,508$95$866,112
Information Technology$675,354$171,909-$847,263
Payroll Taxes$641,636$105,203$46$746,885
Occupancy$591,822$143,029-$734,851
Other Expenses$1,054,678$362,354-$362,354
Office Expenses$234,271$72,579$4$306,854
Advertising$226,596$22,098-$248,694
All Other Expenses$184,566$63,227-$247,793
Current Officers, Directors, Trustees, and Key Employees-$243,192$638$243,830
Pension Plan Contributions$164,580$26,723$19$191,322
Fees for Services Legal$9,878$177,059-$186,937
Insurance$3,826$64,978-$68,804
Travel$65,938$126$1$66,065
Fees for Services Accounting-$35,800-$35,800
Depreciation Depletion-$21,972-$21,972
Total Functional Expenses$36,084,760$2,800,157$804$38,885,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,525,708
Expenses per Audited Statements$38,885,721
Total Expenses per Form 990$38,885,721
Expenses Not Reported on Form 990$9,639,987
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the draft irs form 990 with all schedules is given to the board of directors for review and approval prior to signing.”

Form 990, Part VI, Section B, Line 12C

“Each board member and key employee will review for any conflict of interest on an annual basis at the beginning of each fiscal year and sign a disclosure form.”

Form 990, Part VI, Section B, Line 15

“The salaries of the managing director and other officers are determined by a merit based compensation plan which establishes market rate salary ranges comparable to other nonprofit organizations for each position.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reading and Math Inc
EIN
47-2306902
Phone
6122063030
Address
1200 S WASHINGTON AVE NO 310, MINNEAPOLIS, MN 55415
Doing Business As
Ampact

Signing Officer

Name
SADIE O'CONNOR
Title
Managing Director
Phone
6122063030
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SADIE O'CONNOR
Formed
2014
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2,739
Volunteers
295

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie Primus CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Community forestry corps - climate is a growing concern in minnesota where annual average temperatures are increasing faster than both national and global rates. To mitigate this growing issue, increase community engagement and education, and offer additional capacity to nonprofit and government entities working to preserve and protect minnesota's environment, community forestry corps launched in august of 2020. 20 members served at 18 partner sites where they planted 3,677 trees, inventoried 52,859 trees, developed 1,821 gravel bed nurseries and engaged 1,247 volunteers. To address continued challenges associated to covid-19 pandemic, reading & math, inc. Facilitated the second americorps emergency response initiative in the summer of 2021. By leveraging the people power of americorps, eri provided additional capacity for nonprofits, school districts and government entities to respond to heightened community needs associated with the covid-19 crisis. From june to august, 340 members served 35 hours per week providing support for academic enrichment and community support efforts at 206 sites across the state of minnesota.”

FORM 990, PART XII, LINE 2C:

“No change in process from prior year.”

Part I, Summary, Line 5, From Part V, Line 2A

“The number of w2s filed by reading and math, inc each year includes the members who receive a living stipend. Other than that stipend, they are not paid as employees.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of asset 196.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of asset -196.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0READING CORPS IS A NATIONAL LITERACY PROGRAM DESIGNED TO HELP MORE CHILDREN BECOME PROFICIENT READERS BY THE END OF THIRD GRADE. A RIGOROUS AND INDEPENDENT EVALUATION BY NORC AT THE UNIVERSITY OF CHICAGO REVEALED THE PROGRAM IS CLOSING THE ACHIEVEMENT GAP. STUDENTS OF COLOR, STUDENTS ELIGIBLE FOR FREE AND REDUCED-PRICE LUNCH AND ENGLISH LEARNERS ARE ACHIEVING OUTCOMES EQUAL TO OR BETTER THAN THEIR PEERS. IN FACT, THOSE WITH HIGHER RISK FACTORS ACTUALLY MADE STRONGER GAINS. FURTHER RESEARCH CONDUCTED BY THE CENTER FOR LEARNING SOLUTIONS HAS INDICATED THAT READING CORPS PARTICIPANTS ARE THREE TIMES LESS LIKELY TO BE ASSIGNED TO SPECIAL EDUCATION THAN NON-PARTICIPANTS, CREATING A PERMANENT BENEFIT TO CHILDREN AND A SIGNIFICANT ONGOING SAVINGS TO SCHOOLS. DURING THE 2020-21 PROGRAM YEAR, READING CORPS SERVED 20,288 STUDENTS IN MINNESOTA, WISCONSIN, CALIFORNIA, AND FLORIDA. AN ADDITIONAL 17,450 STUDENTS RECEIVED STUDENT-CENTERED SUPPORTS THAT WERE INCORPORATED TO ADDRESS INDIVIDUAL SCHOOL NEEDS DUE TO COVID-19.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0675354
IRS990/InformationTechnologyGrp/TotalAmt0847263
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IRS990/InsuranceGrp/ProgramServicesAmt03826
IRS990/InsuranceGrp/TotalAmt068804
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF READING & MATH, INC. IS TO TRANSFORM LIVES. WHILE WORKING TO ENGAGE PEOPLE IN NATIONAL SERVICE, WE FOCUS ON REPLICATING AND EXPANDING EVIDENCE-BASED PROGRAMS TO ADDRESS CRITICAL GAPS IN EDUCATIONAL ACHIEVEMENT, ECONOMIC OPPORTUNITY AND OTHER EMERGING SOCIAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143029
IRS990/OccupancyGrp/ProgramServicesAmt0591822
IRS990/OccupancyGrp/TotalAmt0734851
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072579
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234271
IRS990/OfficeExpensesGrp/TotalAmt0306854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028983
IRS990/OtherAssetsTotalGrp/EOYAmt022133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0766509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0866112
IRS990/OtherExpensesGrp/Desc0MEMBER ALLOWANCES
IRS990/OtherExpensesGrp/Desc1MEMBER TRAINING/COACHIN
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STATE COMMISSION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362354
IRS990/OtherExpensesGrp/ProgramServicesAmt020600555
IRS990/OtherExpensesGrp/ProgramServicesAmt11768651
IRS990/OtherExpensesGrp/ProgramServicesAmt21054678
IRS990/OtherExpensesGrp/TotalAmt020600555
IRS990/OtherExpensesGrp/TotalAmt11768651
IRS990/OtherExpensesGrp/TotalAmt21057685
IRS990/OtherExpensesGrp/TotalAmt3362354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08121
IRS990/OtherRevenueTotalAmt08121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01084650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07390638
IRS990/OtherSalariesAndWagesGrp/TotalAmt08475288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0641636
IRS990/PayrollTaxesGrp/TotalAmt0746885
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164580
IRS990/PensionPlanContributionsGrp/TotalAmt0191322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02149508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02984551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0412027
IRS990/PrincipalOfficerNm0SADIE O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1478245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478245
IRS990/ProgSrvcAccomActy2Grp/Desc0MATH CORPS IS A NATIONAL PROGRAM DESIGNED TO HELP 4TH -8TH GRADERS ACHIEVE PROFICIENCY IN MATH, A CRITICAL GATEWAY SKILL FOR HIGH SCHOOL GRADUATION, COLLEGE ADMISSION AND COLLEGE COMPLETION. AN INDEPENDENT EVALUATION FUNDED BY THE LAURA AND JOHN ARNOLD FOUNDATION FOUND THAT MATH CORPS STUDENTS MADE SIGNIFICANTLY LARGER GAINS IN MATH SKILLS THAN STUDENTS WHO DID NOT RECEIVE MATH CORPS TUTORING. AT THE CONCLUSION OF THE STUDY, MATH CORPS STUDENTS WERE A SEMESTER AHEAD OF THEIR EXPECTED TRAJECTORY. IN ADDITION, MATH CORPS STUDENTS WERE 2X MORE LIKELY TO ACHIEVE MATH FACT FLUENCY AND 2X MORE LIKELY TO MEET END-OF-YEAR MATH BENCHMARKS. DURING THE 2020-21 SCHOOL YEAR, MATH CORPS LAUNCHED A PILOT TO EXTEND THE PROGRAM TO STUDENTS IN KINDERGARTEN - 3RD GRADE. IN TOTAL, MATH CORPS MEMBERS SERVED 4,837 STUDENTS IN MINNESOTA, CALIFORNIA, AND GEORGIA. AN ADDITIONAL 3,083 STUDENTS RECEIVED STUDENT-CENTERED SUPPORTS THAT WERE INCORPORATED TO ADDRESS INDIVIDUAL SCHOOL NEEDS DUE TO COVID-19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05510760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155900
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAM OFFERINGS AT READING & MATH, INC INCLUDE MINNESOTA OPPORTUNITY CORPS, MINNESOTA RECOVERY CORPS AND COMMUNITY FORESTRY CORPS. MINNESOTA OPPORTUNITY CORPS WORKS TO ADDRESS EMPLOYMENT DISPARITY; MINNESOTA RECOVERY CORPS PROVIDES PEER SUPPORT AND NAVIGATION FOR INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDERS AND ADDITIONAL ORGANIZATIONAL CAPACITY FOR ORGANIZATIONS WORKING TO ADDRESS THE OPIOID EPIDEMIC IN MINNESOTA; COMMUNITY FORESTRY CORPS WORKS TO PRESERVE AND PROTECT MINNESOTA'S ENVIRONMENT. IN 2020-21, 92 MEMBERS SERVED AT 61 PARTNERS SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02044569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0READING & MATH, INC. PROVIDES TECHNICAL ASSISTANCE FOR THE DELIVERY OF READING CORPS AND MATH CORPS TO NATIONAL REPLICATION PARTNERS, ENSURING THE MODEL IS IMPLEMENTED CONSISTENTLY AND WITH FIDELITY ACROSS THE COUNTRY. READING & MATH, INC. INITIATED A PLANNING PROCESS TO DESIGN NEW PROGRAMS TO ADDRESS EMERGING NEEDS IN MINNESOTA, SPECIFICALLY IN HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0623769
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0500666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028526434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02612
IRS990/PYOtherExpensesAmt020564848
IRS990/PYOtherRevenueAmt018105
IRS990/PYProgramServiceRevenueAmt01032872
IRS990/PYRevenuesLessExpensesAmt0-72323
IRS990/PYSalariesCompEmpBnftPaidAmt09087498
IRS990/PYTotalExpensesAmt029652346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029580023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0785185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038587527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028526434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027823590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028444226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026351724
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04286
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026351724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149733501
IRS990ScheduleA/TotalSupportAmt0149737787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleC/DirectContactLegislatorsInd01
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IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LEGISLATORS WERE CONTACTED AND URGED TO VOTE ON THE FUNDING FOR THE READING & MATH CORPS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09640183
IRS990ScheduleD/DonatedServicesUseFcltsAmt09640183
IRS990ScheduleD/EquipmentGrp/BookValueAmt077343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094706
IRS990ScheduleD/ExpensesNotReportedAmt09639987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt038885721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031011
IRS990ScheduleD/OtherExpensesIncludedAmt0-196
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0196
IRS990ScheduleD/RevenueNotReportedAmt09640183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0196
IRS990ScheduleD/RevenueSubtotalAmt039670710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF ASSET 196.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSET -196.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103745

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,810,758
Liabilities
$1,669,338
Net assets
$2,141,420
Revenue
$39,670,906
Expenses
$38,885,721
Net income
$785,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.16$3.85$3.31$90.2$90.6$0.42
2024Detailed filing. Detailed filing data is available for this year.$9.11$5.37$3.74$94.7$94.5$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.02$4.41$3.62$66.0$65.5$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.60$3.11$50.2$49.2$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.67$2.14$39.7$38.9$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.32$1.36$29.6$29.7$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.76$1.43$29.7$29.0$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.68$0.70$30.2$30.0$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.25$0.50$27.3$27.0$0.22
2016Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$1.66$1.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.16$0.08$0.08